Billed Entity:
140251
PANOLA PUBLIC SCHOOL
FRN:
72511
Funding Year:
1998
470#:
850540000006740
471#:
60478
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(BORDER MGR. USER LICENSE)
Service Start Date (471):
1998-05-29
Service Start Date (486):
 
Committed Amount:
$1,791.00
Last Date of Service:
1999-04-09
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,791.00
Last Date to Invoice:
2000-07-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,990.00
Total Cost:
$2,985.00
$1,990.00
Discount Percent:
90
90
Requested Amount:
$2,686.50
$1,791.00